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NEW QUESTION: 1
Bei der Auswahl der Prüfungsverfahren sollte ein IS-Prüfer ein professionelles Urteil abgeben, um sicherzustellen, dass:
A. Alle wesentlichen Schwächen werden erkannt.
B. Alle festgestellten wesentlichen Mängel werden innerhalb einer angemessenen Frist behoben.
C. Die Prüfungskosten werden auf einem Mindestniveau gehalten.
D. Es werden genügend Beweise gesammelt.
Answer: D
Explanation:
Erläuterung:
Verfahren sind Prozesse, die ein IS-Prüfer im Rahmen eines Prüfungsauftrags befolgen kann. Bei der Feststellung der Angemessenheit eines bestimmten Verfahrens sollte ein IS-Prüfer ein den jeweiligen Umständen angemessenes professionelles Urteil treffen. Professionelles Urteilsvermögen beinhaltet eine subjektive und oft qualitative Bewertung der Bedingungen, die sich im Verlauf einer Prüfung ergeben. Die Beurteilung befasst sich mit einer Grauzone, in der binäre Entscheidungen (Ja / Nein) nicht angemessen sind und die Erfahrungen des Abschlussprüfers eine Schlüsselrolle bei der Beurteilung spielen. Die ISACA-Richtlinien enthalten Informationen zur Einhaltung der Standards bei der Durchführung von IS-Audits. Das Erkennen wesentlicher Schwachstellen ist das Ergebnis angemessener Kompetenz, Erfahrung und Gründlichkeit bei der Planung und Durchführung der Prüfung und nicht der Beurteilung durch Fachleute. Professionelles Urteilsvermögen ist kein primärer Faktor für die finanziellen Aspekte der Prüfung.

NEW QUESTION: 2
Which option best describes the role of an IoC?
A. tags on a host that indicate that an infection event has occurred
B. statically assigned target values on a host
C. a flag that indicates that a host operating system needs patching
D. an impact flag of an infection event
Answer: A

NEW QUESTION: 3
Once a BGP connection is established, a BGP Speaker advertises all the optimal routes in the BGP routing table to its BGP peer.
A. False
B. True
Answer: B

NEW QUESTION: 4
A developer created a custom metadata profile and assigned default values to some fields The developer applied this custom profile to a folder in the DAM that already uses a different metadata profile. When viewing the metadata properties of the existing assets in a subfolder the developer noticed that the custom metadata profile was not applied to these assets. What is the cause of this issue?
A. The contents are cached and clearing the browser cache should resolve this issue
B. The new metadata profile will only be applied to assets that are direct children of the folder
C. The new metadata profile will only be applied to new assets that will be added to the folder later
D. The custom metadata profile has some invalid field values and is preventing it from being applied to a folder
Answer: C